About Fleur
French
Native or bilingual
English
Fluent
Experience
- Verallia PackagingGroup Internal AuditorNovember 2022 - November 2023 (1 year)Germany• Analysis of current operational and financial processes through audit tests and interviews;• Monitoring compliance with and proper application of the Group's internal control framework (ICG);• Identifying findings on methods used, procedure formalization, and their impact on risk management;• Identifying and recommending areas for improvement to optimize processes.
- SYRECInternal AuditorJanuary 2024 - Today (2 years and 5 months)• Implementation of tools (evaluation questionnaire, deliverables) and preparation of the work program in collaboration with engagement managers.• Evaluation of the internal control system for specific client processes (revenue recognition, purchasing, payroll);• Reporting areas of risk to engagement managers;• Identifying and recommending areas for improvement to optimize processes.
- PwC FranceSenior Consultant Internal Audit / ControlJanuary 2019 - November 2022 (3 years and 10 months)Internal Audit and Internal Control• Conducting documentary research to establish a preliminary diagnosis before the audit,• Collecting and analyzing data through interviews with various managers and contributors on the processes;• Identifying implemented controls and evaluating the internal control system;• Formalizing results and formulating recommendations for improvement and risk management.Compliance Audit – Sarbanes & Oxley Act• Review of business processes and identification of control points (HR, Purchasing,Inventory, Treasury,);• Conducting design and operational effectiveness tests;• Identifying, formalizing deficiencies, and formulating recommendations.CSR and Sustainable Development (Extra-financial Reporting and various projects)• Review of risk compliance, their definitions, associated indicators, and objectives;• Formulating areas for improvement and formalizing conclusions;• Assisting clients in defining policies and performance indicators;Activity sectors of main clients:Health, Telecom, Biopharmaceutical, Insurance, Real Estate, Training, Public Sector
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Education
- MASTER IN BUSINESS AUDIT & FINANCEEM Normandie2018
- BACHELOR'S DEGREE IN MARKETINGLegacy Institute2016
Certifications
- Introduction to CybersecurityCISCO